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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Sinor
Type Of Transaction
Expenditures
Activity Code
33867513
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
489,171
Particulars
sinor gaame ashapuri mata na mandir thi delvada chhaliya sudhi paver block nu kaame materials and labour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433230
BALAJI ENTERPRISE
80,712
PFMS
Account Type:Bank
Account No.:
920010041433230
AMBICA HARDWARE
44,400
PFMS
Account Type:Bank
Account No.:
920010041433230
RAMESHBHAI BECHARBHAI PATEL
154,550
PFMS
Account Type:Bank
Account No.:
920010041433230
SHIV SHAKTI CEMENT PRDUCTS
209,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:52 AM.
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